|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LATERI
|
MP-27-001-003-001/140
(Mundararatansi)
|
1727001003NRG22251020210562819
|
11/07/2023
|
gendobai
|
1727001WL057862
|
gendobai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
gendobai
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-003-001/140
(Mundararatansi)
|
1727001003NRG22181020210551996
|
11/07/2023
|
gendobai
|
1727001WL056550
|
gendobai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
gendobai
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-003-001/140
(Mundararatansi)
|
1727001003NRG22121020210543237
|
11/07/2023
|
gendobai
|
1727001WL055450
|
gendobai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
gendobai
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-003-001/173-A
(Mundararatansi)
|
1727001003NRG22121020210543236
|
11/07/2023
|
Dharmendra
|
1727001WL055450
|
Dharmendra
|
00415
|
SBIN0030079
|
1158
|
1158
|
Rejected
|
16/07/2023
|
|
892120430
|
Account closed
|
|
|
|
5
|
LATERI
|
MP-27-001-003-001/173-A
(Mundararatansi)
|
1727001003NRG22121020210543235
|
11/07/2023
|
Dharmendra
|
1727001WL055450
|
Dharmendra
|
00415
|
SBIN0030079
|
1158
|
1158
|
Rejected
|
16/07/2023
|
|
892120430
|
Account closed
|
|
|
|
6
|
LATERI
|
MP-27-001-003-001/173-A
(Mundararatansi)
|
1727001003NRG22121020210543238
|
11/07/2023
|
Dharmendra
|
1727001WL055450
|
Dharmendra
|
00415
|
SBIN0030079
|
965
|
965
|
Rejected
|
16/07/2023
|
|
892120430
|
Account closed
|
|
|
|
7
|
LATERI
|
MP-27-001-003-001/173-A
(Mundararatansi)
|
1727001003NRG22250520210191612
|
11/07/2023
|
Dharmendra
|
1727001WL017295
|
Dharmendra
|
00415
|
SBIN0030079
|
1158
|
1158
|
Rejected
|
16/07/2023
|
|
892120430
|
Account closed
|
|
|
|
8
|
LATERI
|
MP-27-001-003-001/173-A
(Mundararatansi)
|
1727001003NRG22250520210191614
|
11/07/2023
|
Dharmendra
|
1727001WL017295
|
Dharmendra
|
00415
|
SBIN0030079
|
1158
|
1158
|
Rejected
|
16/07/2023
|
|
892120430
|
Account closed
|
|
|
|
9
|
LATERI
|
MP-27-001-023-002/78-A
(Ishrwas)
|
1727001023NRG22310120220732526
|
11/07/2023
|
mamta bai
|
1727001WL085281
|
mamta bai
|
00415
|
SBIN0030079
|
2702
|
2702
|
Processed
|
16/07/2023
|
|
892120430
|
|
mamtabai
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-023-002/78-A
(Ishrwas)
|
1727001023NRG22310120220732525
|
11/07/2023
|
sitaram
|
1727001WL085281
|
sitaram
|
00415
|
SBIN0030079
|
2702
|
2702
|
Processed
|
16/07/2023
|
|
892120430
|
|
sitaram
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-023-003/203-A
(Ishrwas)
|
1727001023NRG22100620230814743
|
11/07/2023
|
Rajni
|
1727001WL0098769
|
Rajni
|
00415
|
SBIN0030079
|
1158
|
1158
|
Rejected
|
16/07/2023
|
|
892120430
|
No Such Account
|
|
|
|
12
|
LATERI
|
MP-27-001-023-003/203-A
(Ishrwas)
|
1727001023NRG22100620230814741
|
11/07/2023
|
Rakesh
|
1727001WL0098769
|
Rakesh
|
00415
|
SBIN0030079
|
1158
|
1158
|
Rejected
|
16/07/2023
|
|
892120430
|
No Such Account
|
|
|
|
13
|
LATERI
|
MP-27-001-023-003/203-A
(Ishrwas)
|
1727001023NRG22100620230814742
|
11/07/2023
|
Seema Bai
|
1727001WL0098769
|
Seema Bai
|
00415
|
SBIN0030079
|
1158
|
1158
|
Rejected
|
16/07/2023
|
|
892120430
|
No Such Account
|
|
|
|
14
|
LATERI
|
MP-27-001-023-003/416
(Ishrwas)
|
1727001023NRG22310120220732529
|
11/07/2023
|
anjna
|
1727001WL085281
|
anjna
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
anjna
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-023-003/416
(Ishrwas)
|
1727001023NRG22310120220732528
|
11/07/2023
|
anjna
|
1727001WL085281
|
anjna
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
anjna
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-023-003/416
(Ishrwas)
|
1727001023NRG22310120220732527
|
11/07/2023
|
anjna
|
1727001WL085281
|
anjna
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
anjna
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-023-003/558
(Ishrwas)
|
1727001023NRG22100620230814744
|
11/07/2023
|
raju ahirwar
|
1727001WL0098769
|
raju ahirwar
|
00415
|
SBIN0030079
|
1158
|
1158
|
Rejected
|
16/07/2023
|
|
892120430
|
No Such Account
|
|
|
|
18
|
LATERI
|
MP-27-001-038-002/201-B
(Moondarasagar)
|
1727001038NRG22070220230814056
|
11/07/2023
|
seema bai Baghel
|
1727001WL0098646
|
seema bai Baghel
|
00415
|
SBIN0030079
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
seemabaiBaghel
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-056-001/1188
(Tonkara)
|
1727001056NRG22141020210546836
|
11/07/2023
|
Dhanraj Singh
|
1727001WL055878
|
Dhanraj Singh
|
00415
|
SBIN0030079
|
2702
|
2702
|
Processed
|
16/07/2023
|
|
892120430
|
|
DhanrajSingh
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-056-002/1286
(Tonkara)
|
1727001056NRG22181120210616495
|
11/07/2023
|
Shishupal
|
1727001WL066615
|
Shishupal
|
00415
|
SBIN0030079
|
772
|
772
|
Processed
|
16/07/2023
|
|
892120430
|
|
Shishupal
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-056-002/1286
(Tonkara)
|
1727001056NRG22181120210616489
|
11/07/2023
|
Shishupal
|
1727001WL066615
|
Shishupal
|
00415
|
SBIN0030079
|
965
|
965
|
Processed
|
16/07/2023
|
|
892120430
|
|
Shishupal
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-056-003/1327
(Tonkara)
|
1727001056NRG22141020220812149
|
11/07/2023
|
Sitara bee
|
1727001WL0098173
|
Sitara bee
|
00415
|
SBIN0030079
|
579
|
579
|
Processed
|
16/07/2023
|
|
892120430
|
|
Sitarabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28757
|
28757
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-001-003/189-A
(Patherachandu)
|
1727001001NRG22150920210495343
|
11/07/2023
|
anita bai
|
1727001WL048804
|
anita bai
|
00415
|
SBIN0030106
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
anitabai
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-003-001/1451
(Mundararatansi)
|
1727001003NRG22250520210191611
|
11/07/2023
|
BHARAT SINGH YADAV
|
1727001WL017295
|
BHARAT SINGH YADAV
|
00415
|
SBIN0030106
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
BHARATSINGHYADAV
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-003-001/1451
(Mundararatansi)
|
1727001003NRG22250520210191613
|
11/07/2023
|
BHARAT SINGH YADAV
|
1727001WL017295
|
BHARAT SINGH YADAV
|
00415
|
SBIN0030106
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
BHARATSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-056-001/1095
(Tonkara)
|
1727001056NRG22151020210547208
|
11/07/2023
|
Deepak Kumar
|
1727001WL055937
|
Deepak Kumar
|
00415
|
SBIN0030210
|
2702
|
2702
|
Processed
|
16/07/2023
|
|
892120430
|
|
DeepakKumar
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-056-001/896
(Tonkara)
|
1727001056NRG22201220220813654
|
11/07/2023
|
UDAM SINGH
|
1727001WL0098484
|
UDAM SINGH
|
00415
|
SBIN0030210
|
193
|
193
|
Processed
|
16/07/2023
|
|
892120430
|
|
UDAMSINGH
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-056-001/940
(Tonkara)
|
1727001056NRG22141020220812150
|
11/07/2023
|
arvind
|
1727001WL0098173
|
arvind
|
00415
|
SBIN0030210
|
193
|
193
|
Rejected
|
16/07/2023
|
|
892120430
|
Account closed
|
|
|
|
29
|
LATERI
|
MP-27-001-056-001/940
(Tonkara)
|
1727001056NRG22141020220812148
|
11/07/2023
|
arvind
|
1727001WL0098173
|
arvind
|
00415
|
SBIN0030210
|
1158
|
1158
|
Rejected
|
16/07/2023
|
|
892120430
|
Account closed
|
|
|
|
30
|
LATERI
|
MP-27-001-056-001/940
(Tonkara)
|
1727001056NRG22141020220812147
|
11/07/2023
|
arvind
|
1727001WL0098173
|
arvind
|
00415
|
SBIN0030210
|
1158
|
1158
|
Rejected
|
16/07/2023
|
|
892120430
|
Account closed
|
|
|
|
31
|
LATERI
|
MP-27-001-056-001/940
(Tonkara)
|
1727001056NRG22120220220745847
|
11/07/2023
|
arvind
|
1727001WL087370
|
arvind
|
00415
|
SBIN0030210
|
1158
|
1158
|
Rejected
|
16/07/2023
|
|
892120430
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-033-002/511
(Masoodi)
|
1727001033NRG22260520210193308
|
11/07/2023
|
Hajari Lal
|
1727001WL017405
|
Hajari Lal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
HajariLal
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-033-002/511
(Masoodi)
|
1727001033NRG22260520210193307
|
11/07/2023
|
Hajari Lal
|
1727001WL017405
|
Hajari Lal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
HajariLal
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-033-002/511
(Masoodi)
|
1727001033NRG22240520210187577
|
11/07/2023
|
Hajari Lal
|
1727001WL016956
|
Hajari Lal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
HajariLal
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-033-002/511
(Masoodi)
|
1727001033NRG22240520210187576
|
11/07/2023
|
Hajari Lal
|
1727001WL016956
|
Hajari Lal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
HajariLal
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-033-002/527
(Masoodi)
|
1727001033NRG22260520210193309
|
11/07/2023
|
Raju singh
|
1727001WL017405
|
Raju singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
Rajusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
37
|
LATERI
|
MP-27-001-023-003/412
(Ishrwas)
|
1727001023NRG22310120220732524
|
11/07/2023
|
POOJA AHIRWAR
|
1727001WL085280
|
POOJA AHIRWAR
|
00697
|
BKID0MG0307
|
1158
|
1158
|
Rejected
|
16/07/2023
|
|
892120430
|
No Such Account
|
|
|
|
38
|
LATERI
|
MP-27-001-023-003/412
(Ishrwas)
|
1727001023NRG22310120220732523
|
11/07/2023
|
POOJA AHIRWAR
|
1727001WL085280
|
POOJA AHIRWAR
|
00697
|
BKID0MG0307
|
1158
|
1158
|
Rejected
|
16/07/2023
|
|
892120430
|
No Such Account
|
|
|
|
39
|
LATERI
|
MP-27-001-023-003/412
(Ishrwas)
|
1727001023NRG22310120220732513
|
11/07/2023
|
POOJA AHIRWAR
|
1727001WL085280
|
POOJA AHIRWAR
|
00697
|
BKID0MG0307
|
965
|
965
|
Rejected
|
16/07/2023
|
|
892120430
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
40
|
LATERI
|
MP-27-001-056-002/1286
(Tonkara)
|
1727001056NRG22181120210616490
|
11/07/2023
|
Sonika
|
1727001WL066615
|
Sonika
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
16/07/2023
|
|
892120430
|
|
Sonika
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-056-002/877
(Tonkara)
|
1727001056NRG22181120210616494
|
11/07/2023
|
Urmila Bai
|
1727001WL066615
|
Urmila Bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
UrmilaBai
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-056-002/998
(Tonkara)
|
1727001056NRG22181120210616491
|
11/07/2023
|
rambabu dhakad
|
1727001WL066615
|
rambabu dhakad
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
16/07/2023
|
|
892120430
|
|
rambabudhakad
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-056-003/1263
(Tonkara)
|
1727001056NRG22181120210616492
|
11/07/2023
|
Narayni bai
|
1727001WL066615
|
Narayni bai
|
00697
|
BKID0NAMRGB
|
2509
|
2509
|
Processed
|
16/07/2023
|
|
892120430
|
|
Naraynibai
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-056-003/980
(Tonkara)
|
1727001056NRG22181120210616493
|
11/07/2023
|
tulsi ram
|
1727001WL066615
|
tulsi ram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/07/2023
|
|
892120430
|
|
tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54619
|
54619
|
|
|
|
|
|
|
|